Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
21/02/2020 | FFC/2019-20/R/7 | Refund of Excess Payment | 8,784 | 20/02/2020 | FFC/2019-20/P/49 | Expenditures | 64,539 | |||||||
Refund of Excess Payment | 20/02/2020 | FFC/2019-20/P/50 | Expenditures | 215,622 | ||||||||||
Refund of Excess Payment | 20/02/2020 | FFC/2019-20/P/51 | Expenditures | 69,359 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:29:45 AM. |